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We are happy to inform that the Indirect Taxes Committee of PHD Chamber shall be organising Nine GST Conclaves from 10.00 am at PHD House, New Delhi from the month of January to June 2019. The series have been specifically designed to deliberate on the various aspects and important issues under GST. The series will also cover the major concerns that may arise in GST.
Representatives of leading companies, CFOs, Finance and Taxation Directors, Senior Corporate Executives, Tax Consultants, Professionals and Senior Government Officials will be participating in the series.
The First Conclave in the above series is being organised on “Amendments made in CGST, IGST, UTGST, SGST, Act effective from 1 February 2019” on Thursday, 31 January 2019 from 10:00 am – 05:00 pm at PHD House, New Delhi.
| SCHEDULE OF REMAINING CONCLAVES
1. Interim Budget 2019 and Important changes in GST Law effective from February, 2019 – Tuesday, 5 February 2019
2. Practical aspects of GST Audit and how to fill up the Form GSTR-9C – Issues, Approach and Challenges – Thursday, 21 February 2019
3. Introduction of New GST Return Format – Understanding Issues & Compliances there of -Thursday, 14 March 2019
4. Burning and open issues in GST – Cross charge of services vs. ISD, Registration, Input Tax Credit, Output Tax liability, Legal & Procedures – Friday, 12 April 2019
5. Analyses & Issues in Composite & Mixed Supply and Time of Supply – Friday, 26 April 2019
6. Analyses & Issues in Place of Supply for goods and services with Export of Goods & Services – Friday, 10 May 2019
7. Analyses & Issues in ITC under GST and refund on export of goods and services – Friday, 24 May 2019
8. Analyses & Issues in Chargeability, Taxable Event, Supply, Deemed Supply, Goods/ Services – Friday, 7 June 2019
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It would be our privilege to have your participation in the above Conclave. Your presence, we are sure, would further enrich and add value to the deliberations. We shall appreciate if you also depute your senior colleagues from Finance / Taxation Division to take part in this Conclave.
We look forward to your valuable support and participation in the above series.
With kind regards,
| Bimal Jain
Chairman
Indirect Taxes Committee
PHD Chamber
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N K Gupta
Co-chairman
Indirect Taxes Committee
PHD Chamber
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Abhi Narayan Mishra
Principal Director (Finance & HR)
PHD Chamber
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| PARTICIPATION FEE FOR TOTAL 9 CONCLAVES (Inclusive of GST)
Rs. 10,000/- PER DELEGATE
REGISTRATION FOR SINGLE CONCLAVE
Rs. 1,500/- PER DELEGATE
The payment may be made by cash/ cheque/ Demand Draft in favour of “PHD Chamber of Commerce & Industry” payable at Delhi.
The committee shall be holding these Conclaves every month from 10.00 a.m. to 05.00 p.m. We trust you to find the same useful and these workshops will add immense value for your day to day execution of Indirect Tax assignments. Members are requested to consider availing the facility for registering for the entire series.
FOR ICSI / CMA MEMBERS
Members of THE INSTITUTE OF COMPANY SECRETARIES OF INDIA and THE INSTITUTE OF COST ACCOUNTANTS OF INDIA will be awarded 4 credit hours for each Conclave. Members of the Institute registering for the Conclaves are required to provide their Institute’s Membership number for the same.
Please send your confirmation and register for the Conclave at the earliest
Your confirmation may reach us by email at mariamma@phdcci.in/ vineeta.mehra@phdcci.in/shikha.bhatt@phdcci.in/taranjeet.singh@phdcci.in
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For further details please contact:
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Ms. Vineeta Mehra
Deputy Secretary
Tel: +91 49545454 Ext: 249
Mob: 09953688724 |
Ms. Shikha Bhatt
Executive Officer
Tel: +91 49545454 Ext: 292
Mob: 08860420355 |
Mr. Taranjeet Singh
Executive Officer
Tel: +91 49545454 Ext: 305
Mob: 09015243623 |
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CHIEF GUEST
Shri S K Panda
Member (IT), CBIC
GUEST OF HONOUR
Shri Upender Gupta*
Principal Commissioner (GST), CBIC
EMINENT SPEAKERS
Shri Ravneet Singh Khurana*
Joint Commissioner, GST Policy Wing, CBIC
Mr. Bimal Jain
Chairman, Indirect Taxes
Committee, PHDCCI
Mr. Shivam Mehta
Lakshmikumaran & Sridharan
Mr. Anil Sood
CAS Associates
Mr. Rakesh Garg
S S Kothari Mehta & Co.
Mr. Deepak Suneja
Nitya Tax Associates
Mr. Onkar Sharma
Advaita Legal
Mr. N K Gupta
Co-chairman, Indirect Taxes Committee PHDCCI |
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PROGRAMME OUTLINE
| 10.00 AM – 10:30 AM |
REGISTRATION |
| 10:30 AM – 12:00 NOON
INAUGURAL SESSION
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Opening Remarks by
Mr. D K Aggarwal
Sr. Vice President, PHD Chamber
Theme Presentation
Mr. Bimal Jain
Chairman, Indirect Taxes Committee, PHD Chamber
Address by Guest of Honour
Shri Upender Gupta*
Principal Commissioner (GST), CBIC
Address by the Chief Guest
Shri Susanta Kumar Panda
Member (IT), CBIC
Open Issues and Questions/ Answer
Vote of Thanks
Mr. N K Gupta
Co-chairman, Indirect Taxes Committee, PHD Chamber |
| 12:00 NOON – 12:15 PM |
Tea Break |
| 12:15 AM – 01:00 PM
TECHNICAL SESSION I |
Presentation on The Central Goods and Services Tax (Amendment) Act 2018
· Various Definitions of CGST Act 2017
· Changes in Scope of supply
· Issues in Levy and collection of GST
· Composition levy – Analyses
Mr. Deepak Suneja
Nitya Tax Associates
Open Issues and Questions/ Answer
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| 01:00 PM – 01:45 PM
TECHNICAL SESSION II |
Presentation on The Central Goods and Services Tax (Amendment) Act 2018
· Time of supply of goods and services
· Eligibility and conditions for taking the input tax credit
· Apportionment of credit and blocked credits
· The manner of distribution of credit by Input Service Distributor
Mr. Shivam Mehta
Lakshmikumaran & Sridharan
Open Issues and Questions/ Answer
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| 01:45 PM – 2:30 PM
TECHNICAL SESSION III
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Presentation on The Central Goods and Services Tax (Amendment) Act 2018
· Credit and Debit notes
· Accounts and other records
· Procedure for furnishing return and availing input tax credit
· Payment of tax, interest, penalty and other amounts
· Utilisation of input tax credit subject to certain conditions
· Order of utilisation of input tax credit
· Detention, seizure and release of goods and conveyances in transit
Shri Ravneet Singh Khurana*
Joint Commissioner, GST Policy Wing
Open Issues and Questions/ Answer
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| 02:30 PM – 3:15 PM |
NETWORKING LUNCH |
| 03:00 PM – 03:45 PM
TECHNICAL SESSION IV |
Presentation on The Central Goods and Services Tax (Amendment) Act 2018
· Collection of tax at source
· Refund of tax
· Recovery of tax
· Transitional arrangements for the input tax credit
· Job work procedure
Mr. Anil Sood
CAS Associates
Open Issues and Questions/ Answer
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| 03:45 PM – 04:30 PM
TECHNICAL SESSION IV |
· Important changes in UT GST (Amendment) Act 2018;
· Important changes in GST (Compensation to States) Amendment Act 2018.
· Persons liable for registration
· Compulsory registration in certain cases
· Procedure for registration
· Cancellation of registration
· Supplies from/ to SEZ Units & their registration
· Issues in E-way Bills and legal jurisprudence
Mr. Rakesh Garg
S S Kothari Mehta & Co.
Open Issues and Questions/ Answer
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| 04:30 PM – 05:15 PM
TECHNICAL SESSION V |
Presentation on The Integrated Goods and Services Tax (Amendment) Act 2018
· Important changes “export of services” and refund thereunder
· Issues in OIDAR Services and “non-taxable online recipient”
- Issues in Import and export of services and legal jurisprudence
Mr. Onkar Sharma
Advaita Legal
Open Issues and Questions/ Answer
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| 05:15 PM – 05:20 PM |
Vote of Thanks
Mr. Abhi Narayan Mishra
Principal Director- Finance & HR
PHD Chamber |
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